2776 SHINTO Holdings, Inc. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

2776

TSE Standard

SHINTO Holdings, Inc.

148

JPY

-2

(-1.33%)

Dec 23, 3:30 pm JST

0.94

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

149.1

Dec 23, 6:54 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2021	711	-136	-163	-164	-9.2	0	Mar 19, 2021	J-GAAP
Jan, 2022	4,769	44	15	64	2.5	0	Mar 24, 2022	J-GAAP
Jan, 2023	4,019	-209	-198	-212	-7.6	0	Mar 17, 2023	J-GAAP
Jan, 2024	6,293	-295	-271	-394	-12.4	0	Mar 13, 2024	J-GAAP
Jan, 2025 Guidance	12,534	85	77	56	1.4	0	Dec 13, 2024	J-GAAP
YoY	+99.2%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2020	Mar 20, 2019	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Mar 16, 2020	885	-294	-321	-327	0	J-GAAP
Jan, 2021	Mar 16, 2020	Available in future release
Results	Mar 19, 2021
Jan, 2022	Mar 19, 2021
	Apr 12, 2021
Results	Mar 24, 2022
Jan, 2023	Mar 24, 2022
	May 18, 2022
	Dec 14, 2022
Results	Mar 17, 2023
Jan, 2024	Mar 17, 2023
	Jun 14, 2023
	Dec 13, 2023
Results	Mar 13, 2024
Jan, 2025	Mar 13, 2024	6,725	72	71	52	0	J-GAAP
	Dec 13, 2024	12,534	85	77	56	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2000	8,231	+30.2	Available in future release
Jan, 2001	9,485	+15.2
Jan, 2002	13,537	+42.7
Jan, 2003	16,780	+24.0
Jan, 2004	17,745	+5.8
Jan, 2005	18,059	+1.8
Jan, 2006	18,589	+2.9
Jan, 2007	15,673	-15.7
Jan, 2008	12,915	-17.6
Jan, 2009	12,375	-4.2
Jan, 2010	7,415	-40.1
Jan, 2011	4,911	-33.8
Jan, 2012	2,641	-46.2
Jan, 2013	1,907	-27.8
Jan, 2014	956	-49.9
Jan, 2015	594	-37.9
Jan, 2016	533	-10.3
Jan, 2017	543	+1.9
Jan, 2018	632	+16.4
Jan, 2019	1,575	+149.2
Jan, 2020	885	-43.8
Jan, 2021	711	-19.7
Jan, 2022	4,769	+570.7
Jan, 2023	4,019	-15.7
Jan, 2024	6,293	+56.6
Jan, 2025 Guidance	12,534	+99.2	85	－	77	－	1.4	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2023	4,019	-209	-5.2	-20.12	-12.40	2.35	-7.6
Jan, 2024	6,293	-295	-4.7	-38.68	-23.13	3.69	-12.4
Jan, 2025 Guidance	12,534	85	0.68	4.56	0.96	2.15	1.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,589	1,347	1,331	687	307.7
Fiscal Year	Jan, 2006	Jan, 2004	Jan, 2004	Jan, 2004	Jan, 2004

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2021	2,880	98	103	88	3.5	0	Mar 24, 2022	J-GAAP
Aug - Jan, 2022	2,204	-67	-104	-101	-3.6	0	Mar 17, 2023	J-GAAP
Aug - Jan, 2023	2,531	-134	-145	-267	-8.4	0	Mar 13, 2024	J-GAAP
Aug - Jan, 2024 Guidance	10,544	103	88	68	1.8	0	Dec 13, 2024	J-GAAP
YoY	+316.6%	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jan, 2022	44	121	136	-15	24	282	19.79	J-GAAP
Jan, 2023	-209	-452	-383	-69	569	425	21.30	J-GAAP
Jan, 2024	-295	-200	-206	6	-44	180	12.75	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Feb - Oct, 2022	2,691	-161	-72	-94	-3.5	ー	Dec 14, 2022	J-GAAP
Feb - Oct, 2023	4,871	-242	-206	-205	-6.4	ー	Dec 13, 2023	J-GAAP
Feb - Oct, 2024	7,058	-65	-52	-31	-0.9	ー	Dec 13, 2024	J-GAAP
YoY	+44.9%	+73.1%	+74.8%	+84.9%	+86.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	1,328	-48	-126	-118	-4.2	-3.6	Mar 17, 2023	J-GAAP
Feb - Apr, 2023	1,872	-95	-83	-82	-2.6	-5.1	Jun 14, 2023	J-GAAP
May - Jul, 2023	1,890	-66	-43	-45	-1.4	-3.5	Sep 13, 2023	J-GAAP
Aug - Oct, 2023	1,109	-81	-80	-78	-2.5	-7.3	Dec 13, 2023	J-GAAP
Nov - Jan, 2023	1,422	-53	-65	-189	-5.9	-3.7	Mar 13, 2024	J-GAAP
Feb - Apr, 2024	612	-28	-2	-3	-0.1	-4.6	Jun 14, 2024	J-GAAP
May - Jul, 2024	1,378	10	-9	-9	-0.3	0.7	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	5,068	-47	-41	-19	-0.6	-0.9	Dec 13, 2024	J-GAAP
YoY	+357.0%	+42.0%	+48.8%	+75.6%	+77.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	147	-70.9	Available in future release
Feb - Apr, 2020	189	-19.9
May - Jul, 2020	336	+10.5
Aug - Oct, 2020	106	-46.5
Nov - Jan, 2020	80	-45.6
Feb - Apr, 2021	1,156	+511.6
May - Jul, 2021	733	+118.2
Aug - Oct, 2021	1,274	+1,101.9
Nov - Jan, 2021	1,606	+1,907.5
Feb - Apr, 2022	490	-57.6
May - Jul, 2022	1,325	+80.8
Aug - Oct, 2022	876	-31.2
Nov - Jan, 2022	1,328	-17.3
Feb - Apr, 2023	1,872	+282.0
May - Jul, 2023	1,890	+42.6
Aug - Oct, 2023	1,109	+26.6
Nov - Jan, 2023	1,422	+7.1
Feb - Apr, 2024	612	-67.3
May - Jul, 2024	1,378	-27.1
Aug - Oct, 2024	5,068	+357.0	-47	+42.0	-41	+48.8	-0.6	+76.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,455	549	541	508	205.7
Fiscal Year	Jan, 2005	Oct, 2005	Oct, 2005	Oct, 2005	Oct, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2022	34.42	62.5	1,425	891	-3,978	0.25	Mar 24, 2022	J-GAAP
Jan, 2023	38.12	61.0	1,995	1,216	-4,190	0.22	Mar 17, 2023	J-GAAP
Jan, 2024	25.75	58.1	1,412	821	-4,584	0.30	Mar 13, 2024	J-GAAP
Feb - Oct, 2024	ー	21.0	5,834	1,228	-4,616	2.32	Dec 13, 2024	J-GAAP

SHINTO Holdings, Inc.(2776) Financial Results